Exterminators Income Statement

Financials in millions LKR. Fiscal year is April - March.

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	146.09	143.01	154.5	129.82	115.61	98.76
Revenue Growth (YoY)	-7.07%	-7.43%	19.00%	12.30%	17.05%	-
Cost of Revenue	37.02	39.1	48.27	32.03	26.11	26.2
Gross Profit	109.06	103.91	106.22	97.79	89.49	72.57
Selling, General & Admin	101.68	96.64	79.06	64.61	67.77	57.23
Other Operating Expenses	-	-	0.08	0.16	0.01	0.73
Operating Expenses	101.68	96.64	79.13	64.77	67.78	57.96
Operating Income	7.38	7.27	27.09	33.02	21.72	14.61
Interest Expense	-0.58	-0.6	-1.23	-1.96	-5.43	-7.89
Interest & Investment Income	5.21	5.89	7.73	0.62	0.31	0.08
Currency Exchange Gain (Loss)	-	-	-	-0	-0	-0
Other Non Operating Income (Expenses)	0.08	-	-0	-0.02	-0.18	-0.05
EBT Excluding Unusual Items	12.09	12.56	33.59	31.66	16.41	6.75
Gain (Loss) on Sale of Investments	-	-	-0.33	-	-	-
Gain (Loss) on Sale of Assets	-	-	-16.37	0.01	2.77	-
Other Unusual Items	-	-	0.18	0.02	0.21	0.36
Pretax Income	12.09	12.56	17.24	31.74	19.4	7.11
Income Tax Expense	3.02	2.78	9.73	4.73	4.54	0.74
Net Income	9.07	9.78	7.51	27.01	14.86	6.37
Net Income to Common	9.07	9.78	7.51	27.01	14.86	6.37
Net Income Growth	21.42%	30.20%	-72.19%	81.74%	133.17%	-
Shares Outstanding (Basic)	49	49	53	42	41	40
Shares Outstanding (Diluted)	49	49	53	42	41	40
Shares Change (YoY)	-8.69%	-7.50%	24.91%	3.83%	1.15%	-
EPS (Basic)	0.19	0.20	0.14	0.64	0.36	0.16
EPS (Diluted)	0.19	0.20	0.14	0.64	0.36	0.16
EPS Growth	30.48%	40.75%	-77.74%	75.04%	130.52%	-
Free Cash Flow	-5.65	3.51	-25.34	19.47	15.98	7.32
Free Cash Flow Per Share	-0.12	0.07	-0.48	0.46	0.39	0.18
Dividend Per Share	-	-	0.600	0.066	-	-
Dividend Growth	-	-	806.34%	-	-	-
Gross Margin	74.66%	72.66%	68.76%	75.33%	77.41%	73.48%
Operating Margin	5.05%	5.08%	17.53%	25.44%	18.78%	14.79%
Profit Margin	6.21%	6.84%	4.86%	20.80%	12.85%	6.45%
Free Cash Flow Margin	-3.87%	2.45%	-16.40%	15.00%	13.82%	7.42%
EBITDA	11.93	11.63	34	39.28	32.83	24.19
EBITDA Margin	8.17%	8.13%	22.01%	30.26%	28.40%	24.49%
D&A For EBITDA	4.55	4.36	6.91	6.26	11.12	9.58
EBIT	7.38	7.27	27.09	33.02	21.72	14.61
EBIT Margin	5.05%	5.08%	17.53%	25.44%	18.78%	14.79%
Effective Tax Rate	25.00%	22.12%	56.43%	14.92%	23.40%	10.36%
Advertising Expenses	-	-	4.88	2.65	1.76	1.34

Source: S&P Capital IQ. Standard template. Financial Sources.